const langLabels = {
  btn: {
    detail: '详情',
    takeDeliveryGoods: '收货'
  },
  form: {
    deliveryNoteNumber: '送货单号',
    purchaseOrderNumber: '采购订单号',
    state: '状态',
    deliveryMethod: '配送方式',
    supplier: '供应商',
    time: '时间',
    supplierName: '供应商名称',
    dateIssuance: '发货日期',
    arrivalDate: '预计到货日期',
    deliveryQuantity: '本次发货数量',
    createTime: '创建日期',

    consignor: '发货人',
    consignorPhone: '发货人联系方式',
    deliveryMethod: '送货方式',
    shipper: '送货人',
    shipperPhone: '送货人联系方式',
    deliveryDate: '预计发货日期',
    createTime: '附件',
    logisticalCompany: '物流公司',
    logisticalNumber: '物流单号'
  },
  column: {
    orderLineNumber: '订单行号',
    purchaseOrder: '采购订单',
    materialName: '物料名称',
    materialCode: '物料编码',
    materialSpecs: '物料规格',
    materialType: '物料分类',
    materialUnit: '单位',
    quantity: '需求数量',
    // 期望交货日期
    expectedDeliveryDate: '期望交货日期',
    // 本次发货数量
    shipmentQuantity: '本次发货数量',
    // deliveryQuantity:'本次发货数量',
    addrName: '收货库房',
    address: '库房地址',
    contacts: '库房负责人',
    contactsPhone: '联系人',
    realityReceivedQuantity: '实际收货数量',
    billState: '对账状态'
  },
  record: {
    detail: '供应商详情',
    code: '供应商编码',
    inputHolder: '请输入',
    selectHolder: '请选择',
    suppierName: '供应商名称',
    creditCode: '社会信用代码',
    state: '供应商状态',
    freeze: '是否冻结',
    source: '供应商来源',
    type: '供应商类型',
    creatTime: '创建时间',
    ceratBy: '创建人',
    registeSource: '注册来源',
    new: '新增合格供应商',
    accessInfo: '准入信息',
    goodsType: '准入物料分类',
    leval: '等级',
    firmAttribute: '企业属性',
    firmName: '企业名称',
    firmEnName: '企业英文名称',
    firmShortName: '企业简称',
    allCreditCode: '统一社会信用代码',
    businessLicense: '营业执照扫码件',
    currency: '注册资金币种',
    registerCapital: '注册资金',
    firmWebsit: '企业网址',
    firmEmail: '企业邮箱',
    firmPhone: '企业电话',
    firmFax: '企业传真',
    staffNumber: '职工人数',
    workersNumber: '技术人员数',
    firmSeal: '企业公章',
    country: '所在国家',
    registeAdrress: '注册地址',
    firmType: '企业类型',
    firmProperty: '企业性质',
    economicType: '经济类型',
    establishmentTime: '成立时间',
    operatingTerm: '经营期限',
    industryClassification: '企业行业分类',
    serviceArea: '主要供货/服务区域',
    mainType: '主营类别',
    mainGoods: '主营产品',
    customer: '合作客户',
    balanceSheetRatio: '资产负债比例',
    rturnOnCapital: '资本收益率',
    mainBusinessSales: '主营业务收入',
    totalAssets: '资产总额',
    businessScope: '经营范围',
    whenQualificationLevel: '是否有资质等级',
    qualificationCertificate: '资质证书',
    qualificationClass: '资质类别',
    QualificationLevel: '资质等级',
    certificationScope: '认证范围',
    qualificationSubject: '资质主体',
    currentlyValid: '是否现行有效',
    legalRepresentative: '法定代表人',
    representativeInfo: '法定代表人信息',
    name: '姓名',
    phone: '联系方式',
    cardType: '证件类型',
    cardCode: '证件编号',
    responsible: '企业负责人',
    responsibleInfo: '企业负责人信息',
    responsibleEmail: '邮箱',
    stockStructure: '股本结构',
    stockholderName: '股东姓名',
    stockholderCountry: '国家/地方',
    stockholderContribution: '出资额',
    stockholderCurrency: '币种',
    stockholderProportion: '持股占比',
    industryAffiliation: '行业归属',
    stockholdeType: '股东类型',
    stockholdeFiles: '附件',
    mainBusiness: '主营业务',
    invoiceInformation: '发票信息',
    invoiceTitle: '发票抬头',
    identificationCode: '纳税人识别码',
    bankNumber: '开户行行号',
    bankAccount: '开户行账号',
    bank: '开户行',
    invoiceMailingAddress: '发票邮寄地址',
    registrationTelephone: '注册电话',
    bankInformation: '银行信息',
    bankName: '开户银行名称',
    bankAccountNumber: '银行账号',
    bankLocation: '银行所在地',
    bankClass: '开户银行类别',
    bankConnectioNumber: '银行联行号',
    accountOpeningPermi: '开户许可证扫描件',
    accountInformation: '账号信息',
    userName: '用户名',
    passward: '密码',
    referrer: '推荐人',
    referrerPhone: '推荐人电话',
    registerContact: '注册联系人',
    registrantPhone: '注册人手机号码',
    commercialInformation: '工商信息',
    purchasingInformation: '采购信息',
    add: '新建合格供应商',
    edit: '编辑合格供应商'
  },
  rectifyInform: {
    supplierName: '供应商名称',
    supplierNamePlaceholder: '请输入供应商名称',
    rectifyInformOrder: '整改通知单号',
    rectifyInformOrderPlaceholder: '请输入整改通知单号',
    state: '状态',
    createName: '创建人',
    createNamePlaceholder: '请输入创建人',
    createTime: '创建时间',
    startTimePlaceholder: '开始时间',
    endTimePlaceholder: '结束时间',
    supplierCode: '供应商编码',
    rectifySource: '整改来源',
    rectifySourcePlaceholder: '请选择整改来源',
    replyDate: '供应商需回复日期',
    applyTime: '申请时间'
  }
}
export default langLabels
